- Shah Alam Selangor Malaysia
Working Location
Job Description
Responsibilities
Company Description:
Dong Yang Elevator (M) Sdn Bhd is a professional elevator and escalator company incorporated in Malaysia in 2002, with strong financial backing to support extensive sales and marketing activities. The company specializes in sales and marketing, supply and installation, testing and commissioning, and maintenance services for elevators and escalators. Its management team consists of experienced managers and technical personnel with 10 to 30 years in the elevator industry, and the company has been awarded more than 1,000 lift and escalator units, including major public housing projects. Dong Yang Elevator (M) Sdn Bhd is registered with key local authorities such as JKKP/DOSH, CIDB, SPKK-CIDB, SPNB, the Ministry of Finance, and TNB, ensuring compliance with relevant regulations and standards.
Role Description:
• To plan and formulate work programmed for designed projects.
• Coordinate with consulting engineer, architect, owner, main-contractor, clerk of work, sub-contractor, tester and the principal factory during project implementation and if discrepancy arise.
• To attend all site meetings and all other relevant inspections and to ensure the site matters are
coordinated and resolve effectively.
• To prepare all relevant documentations, shop drawings, reports and sample of material.
• Monitoring the building site progress and to check all structural openings or dimension required as shown in the drawing.
• To confirm all the specification and finishing before place order to principal factory.
• To manage the arrangement of equipment delivery to project site.
• To prepare and submit JKKP 1st Schedule before commencement of the installation work.
• To assist Lift Competent Person (CP) in order to ensure the installation of lift and escalator are comply with JKKP regulation.
• To carry QAQC and pre-JKKP inspection prior to the scheduled JKKP inspection.
• To submit monthly progress claim and prepare monthly progress report.
• To follow up on the collection of all payment due.
• Evaluate the suppliers and sub-contractors claims and certify the work progress.
• Coordinate with principal factory for continues improvement.
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